|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | UPSHUR |
Highway | SH0154 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6438-01-001 |
Proj ID | RMC - 643801001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 140275.33 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
2H, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231904 |
| Totals | 140275.33 | 0.00 | 0.00 | 0.0 |
|
County | CASS |
Highway | FM0249 |
From | . |
To | . |
CSJ | 6439-92-001 |
Proj ID | SUP - 643992001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 92356.16 | | 61691.97 | 66.7 |
Work Order | 03-30-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-92-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 03231931 |
| Totals | 92356.16 | 5665.53 | 61691.97 | 66.7 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6442-52-001 |
Proj ID | RMC - 644252001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 142028.00 | | 142205.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 28 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231902 |
| Totals | 142028.00 | 0.00 | 142205.00 | 99.9 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6442-54-001 |
Proj ID | RMC - 644254001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 142028.00 | | 205933.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 24 |
Working Days Charged | 42 |
Percent Time Used | 42 |
Contractor(s) |
CEHAND SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231903 |
| Totals | 142028.00 | 0.00 | 205933.50 | 99.9 |
|
County | CASS |
Highway | SH0008 |
From | . |
To | . |
CSJ | 6442-82-001 |
Proj ID | SUP - 644282001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8579.90 | | 6334.50 | 73.8 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-82-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04231931 |
| Totals | 8579.90 | 633.45 | 6334.50 | 73.8 |
|
County | TITUS |
Highway | US0271 |
From | . |
To | . |
CSJ | 6442-86-001 |
Proj ID | SUP - 644286001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11227.00 | | 8209.10 | 73.1 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-86-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04231932 |
| Totals | 11227.00 | 669.50 | 8209.10 | 73.1 |
|
County | BOWIE |
Highway | IH0369 |
From | . |
To | . |
CSJ | 6442-90-001 |
Proj ID | SUP - 644290001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20723.60 | | 16068.00 | 77.5 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-90-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04231933 |
| Totals | 20723.60 | 1606.80 | 16068.00 | 77.5 |
|
County | BOWIE |
Highway | IH0369 |
From | . |
To | . |
CSJ | 6443-24-001 |
Proj ID | SUP - 644324001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 15657.00 | | 10540.50 | 67.3 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-24-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04231934 |
| Totals | 15657.00 | 566.50 | 10540.50 | 67.3 |
|
County | PANOLA |
Highway | US0079 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-11-001 |
Proj ID | MMC - 645311001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 64295.42 | 26.8 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231901 |
| Totals | 239800.00 | 40544.65 | 64295.42 | 26.8 |
|
County | MORRIS |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-15-001 |
Proj ID | MMC - 645315001 |
Work Type | HOT MIX |
|
| 0.010 | 236750.00 | | 0.00 | 0.0 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 39 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231902 |
| Totals | 236750.00 | 0.00 | 0.00 | 0.0 |
|
County | UPSHUR |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-17-001 |
Proj ID | MMC - 645317001 |
Work Type | HOT MIX |
|
| 0.010 | 219750.00 | | 0.00 | 0.0 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231903 |
| Totals | 219750.00 | 0.00 | 0.00 | 0.0 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-19-001 |
Proj ID | MMC - 645319001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 22337.27 | 9.3 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 65 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231904 |
| Totals | 239800.00 | 22337.27 | 22337.27 | 9.3 |
|
County | CASS |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-21-001 |
Proj ID | MMC - 645321001 |
Work Type | HOT MIX |
|
| 0.010 | 262000.00 | | 75901.63 | 28.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231905 |
| Totals | 262000.00 | 72072.23 | 75901.63 | 28.9 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-23-001 |
Proj ID | MMC - 645323001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 6973.83 | 2.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231906 |
| Totals | 239800.00 | 0.00 | 6973.83 | 2.9 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-25-001 |
Proj ID | MMC - 645325001 |
Work Type | HOT MIX |
|
| 0.010 | 236750.00 | | 0.00 | 0.0 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231907 |
| Totals | 236750.00 | 0.00 | 0.00 | 0.0 |
|
County | BOWIE |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-27-001 |
Proj ID | MMC - 645327001 |
Work Type | HOT MIX |
|
| 0.010 | 260125.00 | | 33139.12 | 12.7 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231908 |
| Totals | 260125.00 | 33139.12 | 33139.12 | 12.7 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-29-001 |
Proj ID | MMC - 645329001 |
Work Type | HOT MIX |
|
| 0.010 | 252625.00 | | 14241.08 | 5.6 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 65 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231909 |
| Totals | 252625.00 | 6089.23 | 14241.08 | 5.6 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-72-001 |
Proj ID | RMC - 645372001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 178343.88 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6453-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241901 |
| Totals | 178343.88 | 0.00 | 0.00 | 0.0 |
|
County | MORRIS |
Highway | FM0161 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-73-001 |
Proj ID | RMC - 645373001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 193596.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6453-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241902 |
| Totals | 193596.00 | 0.00 | 0.00 | 0.0 |
|
County | UPSHUR |
Highway | FM0556 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-75-001 |
Proj ID | RMC - 645375001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 188016.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6453-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241903 |
| Totals | 188016.00 | 0.00 | 0.00 | 0.0 |
|